- Robert Half Technology (Woodbridge, NJ)
- …management. + Stay updated on industry standards and regulatory changes affecting IT SOX compliance. Requirements Qualifications: + Bachelor's degree in ... IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure...or related field. + 3+ years of experience in IT auditing, with a focus on SOX … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive...be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor… more
- Kyndryl (New York, NY)
- …customers and our communities. **The Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This role can be performed remotely ... etc, please apply. We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General...Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... and manager informed. Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT environments (eg,… more
- Colgate-Palmolive (New York, NY)
- …will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and operating activities of the ... professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform...of business and financial processes and internal controls (GAAP, SOX , etc.) + Ability to recognize and act on… more
- Deloitte (Morristown, NJ)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Senior Consultant A truly effective...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- AIG (Jersey City, NJ)
- … IT to enhance current controls, define new controls and outline impact to SOX IT controls due to major transformations + Monitor operation of key controls ... controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT...emerging technologies and associated risk + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). Lead and manage a team of internal...internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on IT… more
- AIG (Jersey City, NJ)
- …we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... successful remediation. The role collaborates with Internal Audit and our external auditor 's to ensure requirements are met through technical controls and findings… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take on a ... testing of internal controls in compliance with Sarbanes Oxley ( SOX ) + Develop presentations for the Audit Committee and...of internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership role,… more
- MUFG (New York, NY)
- …Risk Institute, etc.) and monitoring activities to identify, evaluate, and mitigate IT risks, ensuring a proactive approach to risk management. + Coordinate Risk ... potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to...history and knowledge in technology with experience in Technology auditor . + Preferably worked in the Broker-Dealer world and… more
- News Corp (New York, NY)
- …experience in SOX compliance, external or Internal Audit - Financial, IT , Operational.** + **Strong knowledge of SOX , COSO regulations, technology controls, ... potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent project, time...acquisitions or disposals).** + **Align with the SVP, Chief Auditor and VP, Audit to create and refine messaging,… more
- Intuit (New York, NY)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... Security and Compliance team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act ( SOX )… more
- Intuit (New York, NY)
- …compliance initiatives such as ISO 27001, SOC 1/2/3, PCI DSS, IFI/NYDFS, SOX , and other cybersecurity regulatory audits. The Staff Technical Compliance Program ... (eg, AWS, GCP experience desired). + Demonstrated experience with IT /security internal control definition, development, automation, implementation, and monitoring. +… more
- Merck (Rahway, NJ)
- …(AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work. +… more
- Merck (Rahway, NJ)
- …("AIC"), the Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... domestic and abroad to maintain a strong internal control environment at our Company. + Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work. + Execute… more